当期変動額合計、繰延税金資産、Provision Of Voluntary Retained EarningsRE他3件
- 【期間】
| 年度 | 当期変動額合計 | 繰延税金資産 | Provision Of Voluntary Retained EarningsRE | のれん - 東南アジア・オセアニア事業 | のれん償却額 - 欧米事業 | 繰越利益剰余金 |
|---|
| 2008/02 | - | - | - | - | - | 104億 |
| 2009/02 | 19百万 | 4.23億 | - | - | - | 70.1億
-32.6% |
| 2010/02 | - | 3.7億
-12.5% | - | - | - | 78億
+11.2% |
| 2011/02 | - | 5.01億
+35.4% | - | - | - | 68.8億
-11.8% |
| 2012/02 | 1百万
-94.7% | 5.77億
+15.2% | - | - | - | 112億
+63.5% |
| 2013/02 | - | 7.58億
+31.4% | - | - | - | 142億
+26.3% |
| 2014/02 | - | 9.57億
+26.3% | - | - | - | 225億
+58.2% |
| 2015/02 | - | 20.9億
+118.3% | - | - | 23百万 | 322億
+43.5% |
| 2016/02 | - | 18.3億
-12.6% | - | - | 26百万
+13% | 407億
+26.2% |
| 2017/02 | - | 13.8億
-24.6% | - | - | - | 493億
+21.3% |
| 2018/02 | - | 33.1億
+140.8% | - | - | - | 651億
+31.9% |
| 2019/02 | - | 26.8億
-19% | - | - | - | 889億
+36.5% |
| 2020/02 | - | - | - | - | - | 1100億
+23.8% |
| 2020/08 | - | - | - | - | - | 876億
-20.4% |
| 2021/08 | - | - | - | 247百万 | - | 1203億
+37.4% |
| 2022/08 | - | - | - | 247百万
±0% | - | 1272億
+5.7% |
| 2023/08 | - | - | - | 226百万
-8.5% | - | 1385億
+8.9% |
